|
（単位：%）
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
2,977
|
3,153
|
4,885
|
4,568
|
5,093
|
4,526
|
5,992
|
5,215
|
5,717
|
6,269
|
6,404
|
6,368
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-13.0
|
9.6
|
9.6
|
2.2
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
2,224
|
2,435
|
2,438
|
3,192
|
2,582
|
3,034
|
3,612
|
3,451
|
3,544
|
|
売上総利益
|
-
|
-
|
-
|
2,344
|
2,658
|
2,088
|
2,800
|
2,633
|
2,683
|
2,656
|
2,953
|
2,825
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
50.5
|
46.9
|
42.4
|
46.1
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
2,016
|
2,094
|
2,357
|
2,903
|
2,298
|
2,093
|
2,007
|
2,004
|
2,027
|
|
営業利益
|
-
|
-
|
-
|
327
|
562
|
-273
|
-132
|
368
|
590
|
649
|
948
|
797
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
7.1
|
10.3
|
10.4
|
14.8
|
12.5
|
|
経常（税引前）利益
|
-372
|
77
|
217
|
303
|
453
|
-263
|
-111
|
388
|
545
|
666
|
936
|
827
|
|
経常（税引前）利益率（％）
|
-12.5
|
2.5
|
4.5
|
6.6
|
8.9
|
-5.8
|
-1.8
|
7.4
|
9.5
|
10.6
|
14.6
|
13.0
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
86
|
52
|
25
|
27
|
163
|
223
|
251
|
296
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
7.0
|
30.0
|
33.5
|
26.9
|
35.8
|
|
純利益
|
-298
|
-52
|
99
|
210
|
356
|
-359
|
-368
|
400
|
411
|
443
|
722
|
633
|
|
純利益率（％）
|
|
|
|
|
|
|
|
7.7
|
7.2
|
7.1
|
11.3
|
10.0
|
|
一株あたり利益
|
-2862.95
|
-496.39
|
63.44
|
61.79
|
100.6
|
-87.52
|
-86.48
|
90.06
|
88.57
|
88.58
|
154.7
|
144.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
89.24
|
-
|
-
|
88.46
|
87.49
|
88.07
|
153.04
|
143.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.3
|
34.4
|
11.4
|
7.2
|
8.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
10
|
30.06
|
10
|
11
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
562
|
821
|
857
|
1,147
|
1,010
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
10.8
|
14.4
|
13.7
|
17.9
|
15.9
|